The ITGC Tester will work closely with control owners and operators to validate the completeness and accuracy of ITGC control execution.
You will contribute to effective control design, execution, QA of controls and monitoring of control execution.
You will maintain visibility to control status and track any issues to resolution.
You will support the IT Risk and Compliance team in all aspects of application and infrastructure design within client's technology environment.
As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems that come into scope for ITGC control requirements.
Operates under limited supervision from managers.
Project management and lead experience with complex projects.
Disaster recovery planning; application and system development lifecycles; physical and operational security controls automated assessment tools and reporting, or security management best practices.
Assists in the development of less senior staff.
Prepares formal reports of results and recommended resolutions for distribution to executive management.
Assists in the development of solutions for complex issues and problems.
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